2024 |
6 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
GWTP |
Land Acquisition - Govalle WTP |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 7400 24031805236 |
|
|
03/21/2024 |
Outstanding |
101 |
|
SERVICES-LAND PLANNER |
2024 |
March |
$4,500.00 |
2024 |
5 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
6001 |
Tokyo |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 24022104463 |
|
|
02/26/2024 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2024 |
February |
$9,000.00 |
2024 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
4LPM |
Real Estate and Facilities Governance |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23100900293 |
|
|
10/12/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
October |
$6,000.00 |
2023 |
12 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 23092035849 |
90656 |
Landscape Architecture |
09/25/2023 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2023 |
September |
$519.87 |
2023 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23091510986 |
|
|
09/22/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
September |
$9,000.00 |
2023 |
12 |
63 |
Watershed Protection |
8124 |
GCP-Open Space PD/2018 |
O001 |
2018 Prop D - $72M Open Space |
O013 |
Stark Property |
152 |
Contractuals |
5615 |
Services-land planner |
Pharis Design Inc |
Vendor
| GAX 7400 23091510997 |
|
|
09/21/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
September |
$15,000.00 |
2023 |
11 |
24 |
Austin Transportation |
8119 |
GCP-Mobility P1/2016 |
C001 |
Corridor Program - 2016 Bond |
C120 |
South Lamar Boulevard Corridor Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23082310079 |
|
|
08/31/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
August |
$2,000.00 |
2023 |
11 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 23081731909 |
90656 |
Landscape Architecture |
08/21/2023 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2023 |
August |
$27,697.84 |
2023 |
11 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
4849 |
Williamson Creek Wastewater Interceptor |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23073109218 |
|
|
08/07/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
August |
$7,000.00 |
2023 |
10 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 23071328080 |
90656 |
Landscape Architecture |
07/17/2023 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2023 |
July |
$5,677.81 |
2023 |
8 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 23052423041 |
90656 |
Landscape Architecture |
05/25/2023 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2023 |
May |
$2,238.75 |
2023 |
8 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
4849 |
Williamson Creek Wastewater Interceptor |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23050806519 |
|
|
05/11/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
May |
$3,500.00 |
2023 |
8 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 23050220834 |
9566080 |
TRANSPORTATION |
05/04/2023 |
Paid |
111 |
DO 6100 20110201670 |
TRANSPORTATION |
2023 |
May |
$41,111.38 |
2023 |
8 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 23050220834 |
9566080 |
TRANSPORTATION |
05/04/2023 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2023 |
May |
$8,316.66 |
2023 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
4LPM |
Real Estate and Facilities Governance |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23041005549 |
|
|
04/17/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
April |
$1,350.00 |
2023 |
7 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
4849 |
Williamson Creek Wastewater Interceptor |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23041005553 |
|
|
04/17/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
April |
$5,000.00 |
2023 |
7 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
4849 |
Williamson Creek Wastewater Interceptor |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23040605463 |
|
|
04/14/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
April |
$8,000.00 |
2023 |
7 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 23041218857 |
90656 |
Landscape Architecture |
04/13/2023 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2023 |
April |
$3,074.96 |
2023 |
6 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 23032817184 |
9566080 |
TRANSPORTATION |
03/30/2023 |
Paid |
111 |
DO 6100 20110201670 |
TRANSPORTATION |
2023 |
March |
$23,000.00 |
2023 |
6 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 23032817184 |
9566080 |
TRANSPORTATION |
03/30/2023 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2023 |
March |
$6,000.00 |
2023 |
6 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 23032817193 |
90656 |
Landscape Architecture |
03/30/2023 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2023 |
March |
$4,289.00 |
2023 |
6 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 23031615965 |
9566080 |
TRANSPORTATION |
03/20/2023 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2023 |
March |
$5,500.00 |
2023 |
6 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 23031615965 |
9566080 |
TRANSPORTATION |
03/20/2023 |
Paid |
111 |
DO 6100 20110201670 |
TRANSPORTATION |
2023 |
March |
$23,934.17 |
2023 |
6 |
63 |
Watershed Protection |
8124 |
GCP-Open Space PD/2018 |
O001 |
2018 Prop D - $72M Open Space |
O013 |
Stark Property |
152 |
Contractuals |
5615 |
Services-land planner |
Pharis Design Inc |
Vendor
| GAX 7400 23030104412 |
|
|
03/09/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
March |
$4,500.00 |
2023 |
6 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 23030114372 |
90656 |
Landscape Architecture |
03/06/2023 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2023 |
March |
$4,698.00 |
2023 |
6 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0650 |
FY20 PLD Load |
L378 |
Land Acquisition - DIST1_GRN6 |
152 |
Contractuals |
5615 |
Services-land planner |
Thrower Design LLC |
Vendor
| GAX 7400 23022304182 |
|
|
03/02/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
March |
$7,500.00 |
2023 |
5 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 23021412977 |
9566080 |
TRANSPORTATION |
02/16/2023 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2023 |
February |
$4,600.00 |
2023 |
5 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 23021412977 |
9566080 |
TRANSPORTATION |
02/16/2023 |
Paid |
111 |
DO 6100 20110201670 |
TRANSPORTATION |
2023 |
February |
$19,000.00 |
2023 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23020703685 |
|
|
02/15/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
February |
$4,750.00 |
2023 |
5 |
60 |
Public Works |
8119 |
GCP-Mobility P1/2016 |
L300 |
Capital Renewal - PWD |
L310 |
Fallwell Lane - Capital Renewal |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23012303294 |
|
|
02/07/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
February |
$1,800.00 |
2023 |
5 |
86 |
Parks & Recreation |
8123 |
GCP-Parks PC/2018 |
C001 |
PARD 2018 Bond Prop C |
C200 |
Parkland Acquisition Parent PC/2018 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23012303298 |
|
|
02/07/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
February |
$4,000.00 |
2023 |
4 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 23012310765 |
90656 |
Landscape Architecture |
01/24/2023 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2023 |
January |
$17,057.27 |
2023 |
4 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 23011910426 |
9566080 |
TRANSPORTATION |
01/23/2023 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2023 |
January |
$5,800.00 |
2023 |
4 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 23011910426 |
9566080 |
TRANSPORTATION |
01/23/2023 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2023 |
January |
$24,002.70 |
2023 |
4 |
60 |
Public Works |
8119 |
GCP-Mobility P1/2016 |
L300 |
Capital Renewal - PWD |
L310 |
Fallwell Lane - Capital Renewal |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 23010902821 |
|
|
01/17/2023 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2023 |
January |
$6,500.00 |
2023 |
3 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0650 |
FY20 PLD Load |
L378 |
Land Acquisition - DIST1_GRN6 |
152 |
Contractuals |
5615 |
Services-land planner |
Thrower Design LLC |
Vendor
| GAX 7400 22122102407 |
|
|
12/28/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
December |
$1,800.00 |
2023 |
3 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22122007888 |
90656 |
Landscape Architecture |
12/22/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
December |
$16,483.68 |
2023 |
2 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22112805637 |
9566080 |
TRANSPORTATION |
11/29/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
November |
$7,600.00 |
2023 |
2 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22112805637 |
9566080 |
TRANSPORTATION |
11/29/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
November |
$38,300.00 |
2023 |
2 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22112205344 |
90656 |
Landscape Architecture |
11/28/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
November |
$1,428.68 |
2023 |
2 |
63 |
Watershed Protection |
8124 |
GCP-Open Space PD/2018 |
O001 |
2018 Prop D - $72M Open Space |
O012 |
7.62-ac Bear Creek Property |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 22102800919 |
|
|
11/15/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
November |
$3,500.00 |
2023 |
2 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22110103434 |
9566080 |
TRANSPORTATION |
11/03/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
November |
$48,000.00 |
2023 |
2 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22110103434 |
9566080 |
TRANSPORTATION |
11/03/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
November |
$9,000.00 |
2023 |
1 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22102402720 |
90656 |
Landscape Architecture |
10/25/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
October |
$2,936.13 |
2023 |
1 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22101201667 |
90656 |
Landscape Architecture |
10/17/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
October |
$18,158.14 |
2023 |
1 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22101101339 |
9566080 |
TRANSPORTATION |
10/13/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
October |
$26,510.69 |
2023 |
1 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22101101339 |
9566080 |
TRANSPORTATION |
10/13/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
October |
$7,500.00 |
2023 |
1 |
92 |
Animal Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
Thrower Design LLC |
Vendor
| GAX 7400 22100500087 |
|
|
10/10/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
October |
$5,000.00 |
2023 |
1 |
44 |
Management Services |
7796 |
Project Connect - Office Fund |
7PCO |
Project Connect Office |
7PCO |
Project Connect Office |
152 |
Contractuals |
5615 |
Services-land planner |
SITE SPECIFICS INC |
Vendor
| GAX 7400 22100400080 |
|
|
10/10/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
October |
$17,500.00 |
2023 |
1 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0672 |
FY22 PLD Fee in Lieu of Land |
L712 |
Land Acquisition - DIST5_INF11 |
152 |
Contractuals |
5615 |
Services-land planner |
Thrower Design LLC |
Vendor
| GAX 7400 22100500086 |
|
|
10/10/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
October |
$2,500.00 |
2022 |
12 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22090230830 |
9566080 |
TRANSPORTATION |
09/06/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
September |
$7,677.87 |
2022 |
12 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22090230830 |
9566080 |
TRANSPORTATION |
09/06/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
September |
$29,800.00 |
2022 |
11 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22082229476 |
90656 |
Landscape Architecture |
08/25/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
August |
$6,217.58 |
2022 |
11 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22081128624 |
9566080 |
TRANSPORTATION |
08/15/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
August |
$4,539.15 |
2022 |
11 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22081128624 |
9566080 |
TRANSPORTATION |
08/15/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
August |
$28,000.00 |
2022 |
10 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22072627122 |
90656 |
Landscape Architecture |
07/28/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
July |
$3,592.53 |
2022 |
10 |
60 |
Public Works |
8119 |
GCP-Mobility P1/2016 |
L300 |
Capital Renewal - PWD |
L310 |
Fallwell Lane - Capital Renewal |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 22072608916 |
|
|
07/28/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
July |
$8,600.00 |
2022 |
10 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0672 |
FY22 PLD Fee in Lieu of Land |
L714 |
Land Acquisition - DIST3_GRN5 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 22070607998 |
|
|
07/14/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
July |
$5,000.00 |
2022 |
10 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0650 |
FY20 PLD Load |
L378 |
Land Acquisition - DIST1_GRN6 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 22070607999 |
|
|
07/14/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
July |
$3,500.00 |
2022 |
10 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22070725409 |
9566080 |
TRANSPORTATION |
07/11/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
July |
$9,800.00 |
2022 |
10 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22070725409 |
9566080 |
TRANSPORTATION |
07/11/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
July |
$34,584.74 |
2022 |
9 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22062324062 |
90656 |
Landscape Architecture |
06/24/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
June |
$4,461.49 |
2022 |
9 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22060622560 |
9566080 |
TRANSPORTATION |
06/07/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
June |
$33,382.53 |
2022 |
9 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22060622560 |
9566080 |
TRANSPORTATION |
06/07/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
June |
$6,000.00 |
2022 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
4LPM |
Real Estate & Facilities Governance |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 22051906680 |
|
|
05/26/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
May |
$4,500.00 |
2022 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 22051906680 |
|
|
05/26/2022 |
Paid |
102 |
|
SERVICES-LAND PLANNER |
2022 |
May |
$4,500.00 |
2022 |
8 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22052021170 |
90656 |
Landscape Architecture |
05/23/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
May |
$14,981.44 |
2022 |
8 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22051620769 |
90656 |
Landscape Architecture |
05/17/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
May |
$7,484.92 |
2022 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8111 |
Txdot Us 290 At Oak Hill Parkway Water Line Relocation |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
SITE SPECIFICS INC |
Vendor
| GAX 7400 22031704807 |
|
|
05/16/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
May |
$5,800.00 |
2022 |
8 |
86 |
Parks & Recreation |
8123 |
GCP-Parks PC/2018 |
C001 |
PARD 2018 Bond Prop C |
C200 |
Parkland Acquisition Parent PC/2018 |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 7400 22050606198 |
|
|
05/12/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
May |
$11,673.75 |
2022 |
8 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0672 |
FY22 PLD Fee in Lieu of Land |
L712 |
Land Acquisition - DIST5_INF11 |
152 |
Contractuals |
5615 |
Services-land planner |
Thrower Design LLC |
Vendor
| GAX 7400 22050306079 |
|
|
05/12/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
May |
$2,500.00 |
2022 |
8 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22050319649 |
9566080 |
TRANSPORTATION |
05/05/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
May |
$17,127.23 |
2022 |
8 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22050319649 |
9566080 |
TRANSPORTATION |
05/05/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
May |
$8,000.00 |
2022 |
8 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Pharis Design Inc |
Vendor
| GAX 7400 22042805969 |
|
|
05/03/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
May |
$10,000.00 |
2022 |
6 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22032816423 |
9566080 |
TRANSPORTATION |
03/29/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
March |
$12,781.97 |
2022 |
6 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22032816423 |
9566080 |
TRANSPORTATION |
03/29/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
March |
$1,500.00 |
2022 |
6 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22032516361 |
90656 |
Landscape Architecture |
03/29/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
March |
$36,200.05 |
2022 |
6 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A002 |
Parkland Acquisition and Development |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 7400 22031804843 |
|
|
03/22/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
March |
$10,000.00 |
2022 |
6 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0650 |
FY20 PLD Load |
L378 |
Land Acquisition - DIST1_GRN6 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 22030704321 |
|
|
03/14/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
March |
$8,000.00 |
2022 |
6 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22030714413 |
9566080 |
TRANSPORTATION |
03/10/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
March |
$14,500.00 |
2022 |
6 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22030714413 |
9566080 |
TRANSPORTATION |
03/10/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
March |
$7,500.00 |
2022 |
5 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22022212947 |
90656 |
Landscape Architecture |
02/22/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
February |
$22,100.34 |
2022 |
5 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22021011968 |
9566080 |
TRANSPORTATION |
02/14/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
February |
$38,641.33 |
2022 |
5 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22021011968 |
9566080 |
TRANSPORTATION |
02/14/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
February |
$8,641.19 |
2022 |
5 |
86 |
Parks & Recreation |
8123 |
GCP-Parks PC/2018 |
C001 |
PARD 2018 Bond Prop C |
C200 |
Parkland Acquisition Parent PC/2018 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 22020803453 |
|
|
02/14/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
February |
$5,200.00 |
2022 |
4 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22012610695 |
9566080 |
TRANSPORTATION |
01/31/2022 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
January |
$28,905.97 |
2022 |
4 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 22012610695 |
9566080 |
TRANSPORTATION |
01/31/2022 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2022 |
January |
$6,465.87 |
2022 |
4 |
86 |
Parks & Recreation |
8123 |
GCP-Parks PC/2018 |
C001 |
PARD 2018 Bond Prop C |
C200 |
Parkland Acquisition Parent PC/2018 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 22012002959 |
|
|
01/25/2022 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2022 |
January |
$3,000.00 |
2022 |
4 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 22011409603 |
90656 |
Landscape Architecture |
01/18/2022 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2022 |
January |
$5,624.71 |
2022 |
3 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 21122007545 |
90656 |
Landscape Architecture |
12/21/2021 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2021 |
December |
$19,730.73 |
2022 |
3 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 21120806447 |
90656 |
Landscape Architecture |
12/09/2021 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2021 |
December |
$96,245.37 |
2022 |
3 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21120306035 |
9566080 |
TRANSPORTATION |
12/06/2021 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
December |
$14,046.17 |
2022 |
3 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21120306035 |
9566080 |
TRANSPORTATION |
12/06/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
December |
$62,794.03 |
2022 |
2 |
60 |
Public Works |
820B |
GCP-Transportation PB/2020 |
DT00 |
2020 Bond Urban Trails Parent |
DT05 |
Mokan Permitting and Real Estate |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 21110801134 |
|
|
11/12/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
November |
$3,000.00 |
2022 |
2 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0650 |
FY20 PLD Load |
L396 |
Land Acquisition - DIST7_INF3 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 21110901184 |
|
|
11/12/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
November |
$3,000.00 |
2022 |
2 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A002 |
Parkland Acquisition and Development |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 7400 21110901185 |
|
|
11/12/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
November |
$4,500.00 |
2022 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8111 |
Txdot Us 290 At Oak Hill Parkway Water Line Relocation |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
SITE SPECIFICS INC |
Vendor
| GAX 7400 21110501103 |
|
|
11/09/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
November |
$6,000.00 |
2022 |
2 |
72 |
Neighborhood Housing & Community Development |
7AH2 |
AHFC-City of Austin Housing Trust Fund Projects |
1HSG |
Housing |
2HDA |
Housing Developer Assistance |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 7400 21110401069 |
|
|
11/08/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
November |
$5,000.00 |
2022 |
1 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21101901804 |
9566080 |
TRANSPORTATION |
10/21/2021 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
October |
$61,771.94 |
2022 |
1 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21101901804 |
9566080 |
TRANSPORTATION |
10/21/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
October |
$13,817.54 |
2022 |
1 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 21100500362 |
90656 |
Landscape Architecture |
10/07/2021 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2021 |
October |
$26,653.72 |
2022 |
1 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 21100500362 |
90656 |
Landscape Architecture |
10/07/2021 |
Paid |
121 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2021 |
October |
$51,848.78 |
2021 |
12 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21092833472 |
9566080 |
TRANSPORTATION |
09/30/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
September |
$49,194.52 |
2021 |
12 |
24 |
Austin Transportation |
820B |
GCP-Transportation PB/2020 |
D001 |
2020 Bond - Bikeways |
D100 |
Bikeway Infrastructure Priorities Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21092833472 |
9566080 |
TRANSPORTATION |
09/30/2021 |
Paid |
131 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
September |
$11,004.15 |
2021 |
12 |
72 |
Neighborhood Housing & Community Development |
7AH2 |
AHFC-City of Austin Housing Trust Fund Projects |
1HSG |
Housing |
2HDA |
Housing Developer Assistance |
152 |
Contractuals |
5615 |
Services-land planner |
JLL VALUATION & ADVISORY SERVICES LLC |
Vendor
| GAX 4300 21090108927 |
|
|
09/30/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
September |
$1,925.00 |
2021 |
12 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0650 |
FY20 PLD Load |
L389 |
Land Acquisition - DIST7_GRN6 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21083108879 |
|
|
09/07/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
September |
$4,000.00 |
2021 |
12 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21083130578 |
9566080 |
TRANSPORTATION |
09/02/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
September |
$33,484.40 |
2021 |
12 |
86 |
Parks & Recreation |
8123 |
GCP-Parks PC/2018 |
C001 |
PARD 2018 Bond Prop C |
C200 |
Parkland Acquisition Parent PC/2018 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21082508659 |
|
|
09/02/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
September |
$3,000.00 |
2021 |
11 |
86 |
Parks & Recreation |
8123 |
GCP-Parks PC/2018 |
C001 |
PARD 2018 Bond Prop C |
C200 |
Parkland Acquisition Parent PC/2018 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21082508657 |
|
|
08/30/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
August |
$400.00 |
2021 |
11 |
82 |
Austin Convention Center |
8900 |
GCP-Auditorium |
4003 |
Convention Center Improvements |
4087 |
Expansion Owner Services |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21081208207 |
|
|
08/17/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
August |
$5,000.00 |
2021 |
11 |
82 |
Austin Convention Center |
8900 |
GCP-Auditorium |
4003 |
Convention Center Improvements |
4087 |
Expansion Owner Services |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21081208209 |
|
|
08/17/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
August |
$4,000.00 |
2021 |
11 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21080928626 |
9566080 |
TRANSPORTATION |
08/10/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
August |
$52,705.57 |
2021 |
10 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 21071926528 |
90656 |
Landscape Architecture |
07/20/2021 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2021 |
July |
$56,370.67 |
2021 |
10 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 21071926528 |
90656 |
Landscape Architecture |
07/20/2021 |
Paid |
121 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2021 |
July |
$61,622.34 |
2021 |
10 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21070707203 |
|
|
07/12/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
July |
$8,000.00 |
2021 |
10 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
1NCD |
Community Development |
2ODA |
Other Community Development Activities |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21052806291 |
|
|
07/01/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
July |
$5,500.00 |
2021 |
9 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
1NCD |
Community Development |
2ODA |
Other Community Development Activities |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21052806289 |
|
|
06/28/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
June |
$5,500.00 |
2021 |
9 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21062323919 |
9566080 |
TRANSPORTATION |
06/24/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
June |
$33,464.18 |
2021 |
9 |
83 |
Fire |
8940 |
GCP-Fire-General |
0500 |
New Fire Stations |
0502 |
Travis Country Fire and EMS Station |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 21061706734 |
|
|
06/24/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
June |
$7,500.00 |
2021 |
9 |
83 |
Fire |
8940 |
GCP-Fire-General |
0500 |
New Fire Stations |
0502 |
Travis Country Fire and EMS Station |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 21061706736 |
|
|
06/24/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
June |
$8,500.00 |
2021 |
9 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 21060822279 |
90656 |
Landscape Architecture |
06/10/2021 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2021 |
June |
$36,490.03 |
2021 |
9 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21060221823 |
9566080 |
TRANSPORTATION |
06/03/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
June |
$28,422.00 |
2021 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21043005486 |
|
|
05/06/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
May |
$600.00 |
2021 |
8 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21043005483 |
|
|
05/06/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
May |
$12,000.00 |
2021 |
8 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21042818725 |
9566080 |
TRANSPORTATION |
05/03/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
May |
$31,200.26 |
2021 |
7 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 21042117987 |
90656 |
Landscape Architecture |
04/26/2021 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2021 |
April |
$27,076.08 |
2021 |
7 |
83 |
Fire |
8940 |
GCP-Fire-General |
0500 |
New Fire Stations |
0503 |
Loop 360 / Davenport Ranch Fire & EMS Station |
152 |
Contractuals |
5615 |
Services-land planner |
JLL VALUATION & ADVISORY SERVICES LLC |
Vendor
| GAX 4300 21040204699 |
|
|
04/12/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
April |
$500.00 |
2021 |
7 |
86 |
Parks & Recreation |
8123 |
GCP-Parks PC/2018 |
C001 |
PARD 2018 Bond Prop C |
C200 |
Parkland Acquisition Parent PC/2018 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21040204715 |
|
|
04/12/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
April |
$6,000.00 |
2021 |
7 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 6100 21033015930 |
90656 |
Landscape Architecture |
04/01/2021 |
Paid |
111 |
DO 6100 21030205602 |
LANDSCAPE ARCHITECTURE |
2021 |
April |
$11,045.13 |
2021 |
6 |
86 |
Parks & Recreation |
8123 |
GCP-Parks PC/2018 |
C001 |
PARD 2018 Bond Prop C |
C200 |
Parkland Acquisition Parent PC/2018 |
152 |
Contractuals |
5615 |
Services-land planner |
JLL VALUATION & ADVISORY SERVICES LLC |
Vendor
| GAX 4300 21031504087 |
|
|
03/29/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
March |
$2,750.00 |
2021 |
6 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0661 |
FY21 PLD Fee in Lieu of Land |
L509 |
Land Acquisition - DIST10_GRN5 |
152 |
Contractuals |
5615 |
Services-land planner |
JLL VALUATION & ADVISORY SERVICES LLC |
Vendor
| GAX 4300 21031504087 |
|
|
03/29/2021 |
Paid |
102 |
|
SERVICES-LAND PLANNER |
2021 |
March |
$2,750.00 |
2021 |
6 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21032315231 |
9566080 |
TRANSPORTATION |
03/25/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
March |
$31,330.04 |
2021 |
6 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21030212947 |
9566080 |
TRANSPORTATION |
03/04/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
March |
$37,502.42 |
2021 |
6 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3192 |
John Trevino Metro Park - Master Plan (Mitigation) |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 21030313093 |
91827 |
Community Development Consulting |
03/04/2021 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2021 |
March |
$10,197.76 |
2021 |
5 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21020210947 |
9566080 |
TRANSPORTATION |
02/04/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
February |
$31,072.81 |
2021 |
4 |
60 |
Public Works |
8400 |
GCP-Tpsd General Improvements |
1235 |
Urban Trails |
1239 |
Urban Trails Long Range Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Toole Design Group, LLC |
Vendor
| PRM 6100 21011208987 |
9566080 |
TRANSPORTATION |
01/14/2021 |
Paid |
121 |
DO 6100 20110201670 |
TRANSPORTATION |
2021 |
January |
$13,429.52 |
2021 |
4 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 21010702512 |
|
|
01/12/2021 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2021 |
January |
$5,000.00 |
2021 |
3 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3192 |
John Trevino Metro Park - Master Plan (Mitigation) |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 20121506761 |
91827 |
Community Development Consulting |
12/17/2020 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2020 |
December |
$704.00 |
2021 |
3 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3192 |
John Trevino Metro Park - Master Plan (Mitigation) |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 20121506765 |
91827 |
Community Development Consulting |
12/17/2020 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2020 |
December |
$7,271.94 |
2021 |
3 |
72 |
Neighborhood Housing & Community Development |
7AH2 |
AHFC-City of Austin Housing Trust Fund Projects |
1HSG |
Housing |
2HDA |
Housing Developer Assistance |
152 |
Contractuals |
5615 |
Services-land planner |
JLL VALUATION & ADVISORY SERVICES LLC |
Vendor
| GAX 4300 20112001432 |
|
|
12/17/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
December |
$3,150.00 |
2021 |
3 |
72 |
Neighborhood Housing & Community Development |
7AH2 |
AHFC-City of Austin Housing Trust Fund Projects |
1HSG |
Housing |
2HDA |
Housing Developer Assistance |
152 |
Contractuals |
5615 |
Services-land planner |
JLL VALUATION & ADVISORY SERVICES LLC |
Vendor
| GAX 4300 20112001431 |
|
|
12/17/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
December |
$3,725.00 |
2021 |
3 |
72 |
Neighborhood Housing & Community Development |
7AH2 |
AHFC-City of Austin Housing Trust Fund Projects |
1HSG |
Housing |
2HDA |
Housing Developer Assistance |
152 |
Contractuals |
5615 |
Services-land planner |
JLL VALUATION & ADVISORY SERVICES LLC |
Vendor
| GAX 4300 20121001866 |
|
|
12/17/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
December |
$2,625.00 |
2021 |
3 |
86 |
Parks & Recreation |
8123 |
GCP-Parks PC/2018 |
C001 |
PARD 2018 Bond Prop C |
C200 |
Parkland Acquisition Parent PC/2018 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 20120101579 |
|
|
12/07/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
December |
$5,000.00 |
2021 |
2 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0640 |
PLD Load - PLD Fee in Lieu of Land |
L363 |
Land Acquisition - DIST8_GRN4 |
152 |
Contractuals |
5615 |
Services-land planner |
JLL VALUATION & ADVISORY SERVICES LLC |
Vendor
| GAX 4300 20112001433 |
|
|
11/30/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
November |
$3,705.00 |
2021 |
1 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0650 |
FY20 PLD Load |
L381 |
Land Acquisition - DIST1_INF5 |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 20102000536 |
|
|
10/27/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
October |
$4,500.00 |
2021 |
1 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0650 |
FY20 PLD Load |
L381 |
Land Acquisition - DIST1_INF5 |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 20102000528 |
|
|
10/27/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
October |
$5,500.00 |
2021 |
1 |
86 |
Parks & Recreation |
8721 |
GCP-PLD in Lieu of Fee |
0640 |
PLD Load - PLD Fee in Lieu of Land |
L363 |
Land Acquisition - DIST8_GRN4 |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 20102000526 |
|
|
10/22/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
October |
$4,000.00 |
2021 |
1 |
63 |
Watershed Protection |
8124 |
GCP-Open Space PD/2018 |
O001 |
2018 Prop D - $72M Open Space |
O006 |
Webb Tract Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 20100900209 |
|
|
10/13/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
October |
$1,000.00 |
2020 |
11 |
63 |
Watershed Protection |
8124 |
GCP-Open Space PD/2018 |
O001 |
2018 Prop D - $72M Open Space |
O005 |
Michaelis Tract Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 20082410671 |
|
|
08/27/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
August |
$5,500.00 |
2020 |
11 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 20082410644 |
|
|
08/27/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
August |
$5,500.00 |
2020 |
11 |
63 |
Watershed Protection |
8124 |
GCP-Open Space PD/2018 |
O001 |
2018 Prop D - $72M Open Space |
O006 |
Webb Tract Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 20082410639 |
|
|
08/27/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
August |
$5,500.00 |
2020 |
11 |
86 |
Parks & Recreation |
8123 |
GCP-Parks PC/2018 |
C001 |
PARD 2018 Bond Prop C |
C200 |
Parkland Acquisition Parent PC/2018 |
152 |
Contractuals |
5615 |
Services-land planner |
JLL VALUATION & ADVISORY SERVICES LLC |
Vendor
| GAX 4300 20080510028 |
|
|
08/13/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
August |
$5,500.00 |
2020 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 20072809856 |
|
|
07/30/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
July |
$4,800.00 |
2020 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 20060908410 |
|
|
06/15/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
June |
$3,500.00 |
2020 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
5615 |
Services-land planner |
Juniper Land Planning LLC |
Vendor
| GAX 4300 20050607573 |
|
|
05/12/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
May |
$1,000.00 |
2020 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
PAUL HORNSBY & COMPANY |
Vendor
| GAX 4300 20050507538 |
|
|
05/07/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
May |
$500.00 |
2020 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
PAUL HORNSBY & COMPANY |
Vendor
| GAX 4300 20050507539 |
|
|
05/07/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
May |
$500.00 |
2020 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
PAUL HORNSBY & COMPANY |
Vendor
| GAX 4300 20050407508 |
|
|
05/07/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
May |
$500.00 |
2020 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
PAUL HORNSBY & COMPANY |
Vendor
| GAX 4300 20050507541 |
|
|
05/07/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
May |
$500.00 |
2020 |
6 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3110 |
Parkland Mitigation - Upper Bull Creek |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 20022505392 |
|
|
03/03/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
March |
$5,500.00 |
2020 |
5 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Pharis Design Inc |
Vendor
| GAX 4300 20022105270 |
|
|
02/27/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
February |
$4,500.00 |
2020 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 20021905167 |
|
|
02/21/2020 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2020 |
February |
$8,190.00 |
2020 |
5 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3192 |
John Trevino Metro Park - Master Plan (Mitigation) |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 20021213450 |
91827 |
Community Development Consulting |
02/14/2020 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2020 |
February |
$5,088.60 |
2020 |
4 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3192 |
John Trevino Metro Park - Master Plan (Mitigation) |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 20012210667 |
91827 |
Community Development Consulting |
01/23/2020 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2020 |
January |
$36,905.94 |
2020 |
3 |
72 |
Neighborhood Housing & Community Development |
7009 |
Neighborhood Housing-Housing Trust Fund |
1HSG |
Housing |
2HDA |
Housing Development Assistance |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 19121903083 |
|
|
12/26/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
December |
$5,500.00 |
2020 |
3 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3192 |
John Trevino Metro Park - Master Plan (Mitigation) |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19121707379 |
91827 |
Community Development Consulting |
12/18/2019 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
December |
$8,188.03 |
2020 |
3 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3192 |
John Trevino Metro Park - Master Plan (Mitigation) |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19121707379 |
91827 |
Community Development Consulting |
12/18/2019 |
Paid |
121 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
December |
$39,741.96 |
2020 |
3 |
24 |
Austin Transportation |
8400 |
GCP-Tpsd General Improvements |
1005 |
Transportation Initiatives |
1068 |
ILA - Travis County Central Health - New Red River |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 K1912090002 |
|
|
12/11/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
December |
$6,090.00 |
2020 |
2 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3180 |
John Trevino Jr Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19112105457 |
91827 |
Community Development Consulting |
11/25/2019 |
Paid |
121 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
November |
$20,852.21 |
2020 |
2 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3192 |
John Trevino Metro Park - Master Plan (Mitigation) |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19112105457 |
91827 |
Community Development Consulting |
11/25/2019 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
November |
$33,033.04 |
2020 |
1 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6800 |
2006 P2 - $95M Drainage |
6830 |
Storm Drain Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 19102501159 |
|
|
10/29/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
October |
$4,500.00 |
2020 |
1 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3180 |
John Trevino Jr Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19101601607 |
91827 |
Community Development Consulting |
10/18/2019 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
October |
$33,937.45 |
2020 |
1 |
24 |
Austin Transportation |
8400 |
GCP-Tpsd General Improvements |
1067 |
InterLocal Agreement with UT for Red River Arena |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 19100700377 |
|
|
10/09/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
October |
$10,000.00 |
2019 |
12 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3180 |
John Trevino Jr Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19092033285 |
91827 |
Community Development Consulting |
09/23/2019 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
September |
$36,433.65 |
2019 |
11 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3151 |
Walter E Long Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 19082730940 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
08/29/2019 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2019 |
August |
$2,368.50 |
2019 |
11 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A002 |
Parkland Acquisition and Development |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 19081614135 |
|
|
08/21/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
August |
$2,940.00 |
2019 |
11 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3180 |
John Trevino Jr Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19081630128 |
91827 |
Community Development Consulting |
08/19/2019 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
August |
$58,776.69 |
2019 |
10 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
ASAKURA ROBINSON COMPANY L L C |
Vendor
| PRM 6100 19072327462 |
92533 |
ENGINEER SERVICES, PROFESSIONAL |
07/25/2019 |
Paid |
111 |
DO 6100 17122704765 |
ENGINEER SERVICES, PROFESSIONAL |
2019 |
July |
$1,118.00 |
2019 |
10 |
86 |
Parks & Recreation |
7350 |
Teen Activity Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19071927199 |
91827 |
Community Development Consulting |
07/22/2019 |
Paid |
121 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
July |
$31,801.07 |
2019 |
9 |
86 |
Parks & Recreation |
7620 |
Pard Miscellaneous T & A |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19061323818 |
91827 |
Community Development Consulting |
06/14/2019 |
Paid |
121 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
June |
$18,621.22 |
2019 |
9 |
86 |
Parks & Recreation |
7350 |
Teen Activity Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19061323818 |
91827 |
Community Development Consulting |
06/14/2019 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
June |
$11,478.53 |
2019 |
9 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Pharis Design Inc |
Vendor
| GAX 4300 19060510955 |
|
|
06/12/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
June |
$7,000.00 |
2019 |
9 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
ASAKURA ROBINSON COMPANY L L C |
Vendor
| PRM 6100 19060422866 |
92533 |
ENGINEER SERVICES, PROFESSIONAL |
06/05/2019 |
Paid |
111 |
DO 6100 17122704765 |
ENGINEER SERVICES, PROFESSIONAL |
2019 |
June |
$6,644.86 |
2019 |
8 |
60 |
Public Works |
8119 |
GCP-Mobility P1/2016 |
L200 |
Urban Trails |
L270 |
YBC Urban Trail |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 19052010241 |
|
|
05/24/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
May |
$8,000.00 |
2019 |
8 |
86 |
Parks & Recreation |
7620 |
Pard Miscellaneous T & A |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19051521185 |
91827 |
Community Development Consulting |
05/16/2019 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
May |
$39,873.28 |
2019 |
7 |
86 |
Parks & Recreation |
7620 |
Pard Miscellaneous T & A |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Gustafson Guthrie Nichol |
Vendor
| PRM 8600 19042519052 |
91827 |
Community Development Consulting |
04/26/2019 |
Paid |
111 |
DO 8600 19031807906 |
COMMUNITY DEVELOPMENT CONSULTING |
2019 |
April |
$14,225.90 |
2019 |
7 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3151 |
Walter E Long Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 19041618042 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
04/17/2019 |
Paid |
121 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2019 |
April |
$1,891.34 |
2019 |
7 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3151 |
Walter E Long Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 19040817253 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
04/09/2019 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2019 |
April |
$30,712.08 |
2019 |
7 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
ASAKURA ROBINSON COMPANY L L C |
Vendor
| PRM 6100 19040216508 |
92533 |
ENGINEER SERVICES, PROFESSIONAL |
04/03/2019 |
Paid |
121 |
DO 6100 17122704765 |
ENGINEER SERVICES, PROFESSIONAL |
2019 |
April |
$11,413.00 |
2019 |
7 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
ASAKURA ROBINSON COMPANY L L C |
Vendor
| PRM 6100 19040216508 |
92533 |
ENGINEER SERVICES, PROFESSIONAL |
04/03/2019 |
Paid |
111 |
DO 6100 17122704765 |
ENGINEER SERVICES, PROFESSIONAL |
2019 |
April |
$17,044.46 |
2019 |
6 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3151 |
Walter E Long Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 19032715935 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
03/28/2019 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2019 |
March |
$28,750.59 |
2019 |
6 |
83 |
Fire |
8940 |
GCP-Fire-General |
0500 |
New Fire Stations |
0502 |
Travis Country Fire and EMS Station |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 19032507995 |
|
|
03/28/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
March |
$6,000.00 |
2019 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 19013005730 |
|
|
02/07/2019 |
Paid |
103 |
|
SERVICES-LAND PLANNER |
2019 |
February |
$420.00 |
2019 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 19013005730 |
|
|
02/07/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
February |
$1,050.00 |
2019 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 19013005730 |
|
|
02/07/2019 |
Paid |
102 |
|
SERVICES-LAND PLANNER |
2019 |
February |
$840.00 |
2019 |
5 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3151 |
Walter E Long Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 19013110014 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
02/01/2019 |
Paid |
141 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2019 |
February |
$19,443.70 |
2019 |
5 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3151 |
Walter E Long Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 19013110014 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
02/01/2019 |
Paid |
131 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2019 |
February |
$40,502.73 |
2019 |
4 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 19010304056 |
|
|
01/24/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
January |
$5,000.00 |
2019 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 19010304054 |
|
|
01/10/2019 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2019 |
January |
$6,000.00 |
2019 |
4 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
0639 |
FY18 PLD Load |
8462 |
Brownie Neighborhood Park |
152 |
Contractuals |
5615 |
Services-land planner |
Stiphany Sowell Architecture + Urbanism |
Vendor
| PRM 8600 19010307768 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
01/04/2019 |
Paid |
111 |
PO 8600 18081702913 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2019 |
January |
$2,700.00 |
2019 |
2 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
ASAKURA ROBINSON COMPANY L L C |
Vendor
| PRM 6100 18112805262 |
92533 |
ENGINEER SERVICES, PROFESSIONAL |
11/29/2018 |
Paid |
111 |
DO 6100 17122704765 |
ENGINEER SERVICES, PROFESSIONAL |
2018 |
November |
$33,297.23 |
2019 |
2 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3151 |
Walter E Long Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18110703748 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
11/09/2018 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
November |
$4,267.24 |
2019 |
2 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3151 |
Walter E Long Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18110103231 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
11/02/2018 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
November |
$26,162.55 |
2019 |
1 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3168 |
ESB-MACC Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 18100300458 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
10/04/2018 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2018 |
October |
$9,677.73 |
2018 |
12 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3151 |
Walter E Long Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18091831399 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
09/19/2018 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
September |
$8,415.32 |
2018 |
12 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
ASAKURA ROBINSON COMPANY L L C |
Vendor
| PRM 6100 18090630275 |
92533 |
ENGINEER SERVICES, PROFESSIONAL |
09/07/2018 |
Paid |
111 |
DO 6100 17122704765 |
ENGINEER SERVICES, PROFESSIONAL |
2018 |
September |
$12,589.47 |
2018 |
11 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3151 |
Walter E Long Metro Park - Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18082128860 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
08/22/2018 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
August |
$3,499.18 |
2018 |
11 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3168 |
ESB-MACC Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 18082028695 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
08/21/2018 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2018 |
August |
$1,546.39 |
2018 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 18080714352 |
|
|
08/17/2018 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2018 |
August |
$8,500.00 |
2018 |
11 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
5615 |
Services-land planner |
SITE SPECIFICS INC |
Vendor
| PRC 1100 MAX60980 |
96164 |
Real Estate Services |
08/16/2018 |
Paid |
111 |
CTM 1100 MAX76524 |
REAL ESTATE SERVICES |
2018 |
August |
$10,000.00 |
2018 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 18073013841 |
|
|
08/06/2018 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2018 |
August |
$2,500.00 |
2018 |
10 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
ASAKURA ROBINSON COMPANY L L C |
Vendor
| PRM 6100 18072026246 |
92533 |
ENGINEER SERVICES, PROFESSIONAL |
07/23/2018 |
Paid |
111 |
DO 6100 17122704765 |
ENGINEER SERVICES, PROFESSIONAL |
2018 |
July |
$19,298.40 |
2018 |
10 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
5615 |
Services-land planner |
SITE SPECIFICS INC |
Vendor
| PRC 1100 MAX60326 |
96164 |
Real Estate Services |
07/12/2018 |
Paid |
111 |
CTM 1100 MAX75906 |
REAL ESTATE SERVICES |
2018 |
July |
$10,000.00 |
2018 |
10 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8000 |
Pld Zone 10 |
8058 |
Country Club Creek Land Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 18070312660 |
|
|
07/12/2018 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2018 |
July |
$2,000.00 |
2018 |
9 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3110 |
Parkland Mitigation - Upper Bull Creek |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18062724153 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
06/28/2018 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
June |
$16,265.11 |
2018 |
9 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3168 |
ESB-MACC Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 18062523863 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
06/26/2018 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2018 |
June |
$12,487.98 |
2018 |
9 |
87 |
Police |
8116 |
GCP-Public Safety P16/2012 |
A001 |
APD Public Safety Facilty Improvments |
A004 |
Land Acquisition Northwest Substation |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 18060711412 |
|
|
06/18/2018 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2018 |
June |
$7,000.00 |
2018 |
9 |
87 |
Police |
8116 |
GCP-Public Safety P16/2012 |
A001 |
APD Public Safety Facilty Improvments |
A004 |
Land Acquisition Northwest Substation |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 18060711415 |
|
|
06/18/2018 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2018 |
June |
$7,000.00 |
2018 |
9 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3110 |
Parkland Mitigation - Upper Bull Creek |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18060622424 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
06/07/2018 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
June |
$25,306.03 |
2018 |
9 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
ASAKURA ROBINSON COMPANY L L C |
Vendor
| PRM 6100 18060522246 |
92533 |
ENGINEER SERVICES, PROFESSIONAL |
06/06/2018 |
Paid |
111 |
DO 6100 17122704765 |
ENGINEER SERVICES, PROFESSIONAL |
2018 |
June |
$14,529.99 |
2018 |
8 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3110 |
Parkland Mitigation - Upper Bull Creek |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18050819904 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
05/10/2018 |
Paid |
121 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
May |
$32,954.54 |
2018 |
7 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3168 |
ESB-MACC Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 18042018303 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
04/23/2018 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2018 |
April |
$13,408.27 |
2018 |
7 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3110 |
Parkland Mitigation - Upper Bull Creek |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18040917207 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
04/11/2018 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
April |
$58,081.25 |
2018 |
7 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3168 |
ESB-MACC Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 18040416928 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
04/05/2018 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2018 |
April |
$59,896.55 |
2018 |
6 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3110 |
Parkland Mitigation - Upper Bull Creek |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18031414985 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
03/16/2018 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
March |
$14,749.41 |
2018 |
6 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A200 |
Park Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
ASAKURA ROBINSON COMPANY L L C |
Vendor
| PRM 6100 18030113619 |
92533 |
ENGINEER SERVICES, PROFESSIONAL |
03/02/2018 |
Paid |
111 |
DO 6100 17122704765 |
ENGINEER SERVICES, PROFESSIONAL |
2018 |
March |
$2,092.00 |
2018 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 18022306645 |
|
|
03/02/2018 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2018 |
March |
$2,200.00 |
2018 |
5 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3168 |
ESB-MACC Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 18022312970 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
02/26/2018 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2018 |
February |
$19,461.08 |
2018 |
5 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3168 |
ESB-MACC Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 18021412183 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
02/15/2018 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2018 |
February |
$25,708.04 |
2018 |
5 |
87 |
Police |
8116 |
GCP-Public Safety P16/2012 |
A001 |
APD Public Safety Facilty Improvments |
A004 |
Land Acquisition Northwest Substation |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 18020105537 |
|
|
02/08/2018 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2018 |
February |
$4,500.00 |
2018 |
5 |
87 |
Police |
8116 |
GCP-Public Safety P16/2012 |
A001 |
APD Public Safety Facilty Improvments |
A004 |
Land Acquisition Northwest Substation |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 18020105530 |
|
|
02/08/2018 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2018 |
February |
$5,500.00 |
2018 |
5 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3110 |
Parkland Mitigation - Upper Bull Creek |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18020211254 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
02/06/2018 |
Paid |
111 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
February |
$7,269.77 |
2018 |
4 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3110 |
Parkland Mitigation - Upper Bull Creek |
152 |
Contractuals |
5615 |
Services-land planner |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 18010208154 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
01/04/2018 |
Paid |
121 |
DO 6100 17090815908 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2018 |
January |
$7,429.69 |
2018 |
3 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3137 |
MACC Master Plan Update |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 17122007368 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
12/21/2017 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2017 |
December |
$15,262.33 |
2018 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 17112802796 |
|
|
12/06/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
December |
$5,500.00 |
2018 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 17111402261 |
|
|
11/27/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
November |
$4,500.00 |
2018 |
2 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3137 |
MACC Master Plan Update |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 17111704367 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
11/20/2017 |
Paid |
121 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2017 |
November |
$39,224.65 |
2018 |
2 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3137 |
MACC Master Plan Update |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 17111704367 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
11/20/2017 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2017 |
November |
$12,504.23 |
2018 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 17110601806 |
|
|
11/16/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
November |
$4,800.00 |
2018 |
1 |
91 |
Austin Public Health |
8117 |
GCP-Health P17/2012 |
A001 |
Health CIP 2012 bond |
A002 |
HHSF Facility Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 17101900993 |
|
|
10/30/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
October |
$1,500.00 |
2018 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 17101000454 |
|
|
10/17/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
October |
$3,750.00 |
2017 |
12 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3137 |
MACC Master Plan Update |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 17092735214 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
09/28/2017 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2017 |
September |
$19,285.10 |
2017 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 17092120373 |
|
|
09/27/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
September |
$1,500.00 |
2017 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 17092020305 |
|
|
09/26/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
September |
$3,400.00 |
2017 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 17091920247 |
|
|
09/25/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
September |
$6,500.00 |
2017 |
11 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3137 |
MACC Master Plan Update |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 17080129280 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
08/02/2017 |
Paid |
131 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2017 |
August |
$16,078.88 |
2017 |
11 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3137 |
MACC Master Plan Update |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 17080129280 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
08/02/2017 |
Paid |
111 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2017 |
August |
$19,031.41 |
2017 |
11 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3115 |
Master Planning |
3137 |
MACC Master Plan Update |
152 |
Contractuals |
5615 |
Services-land planner |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 17080129280 |
906 |
ARCHITECTURAL SERVICES, PROFESSIONAL |
08/02/2017 |
Paid |
121 |
DO 6100 17040609512A |
ARCHITECTURAL SERVICES, PROFESSIONAL |
2017 |
August |
$29,993.66 |
2017 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 17070616335 |
|
|
07/19/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
July |
$5,200.00 |
2017 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 17060614409 |
|
|
06/09/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
June |
$8,297.50 |
2017 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 17040610948 |
|
|
04/14/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
April |
$2,500.00 |
2017 |
5 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 17021413218 |
91827 |
Community Development Consulting |
02/15/2017 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2017 |
February |
$3,077.65 |
2017 |
4 |
85 |
Austin Public Library |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
Library CIP 2012 Bond |
A002 |
Library Facility Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 17011205559 |
|
|
01/19/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
January |
$4,100.00 |
2017 |
4 |
85 |
Austin Public Library |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
Library CIP 2012 Bond |
A002 |
Library Facility Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 17011205574 |
|
|
01/19/2017 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2017 |
January |
$2,200.00 |
2017 |
2 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 16112805303 |
91827 |
Community Development Consulting |
11/29/2016 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2016 |
November |
$5,446.58 |
2017 |
2 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 16112205109 |
91827 |
Community Development Consulting |
11/23/2016 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2016 |
November |
$640.50 |
2017 |
2 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 16111804782 |
91827 |
Community Development Consulting |
11/21/2016 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2016 |
November |
$561.97 |
2017 |
1 |
85 |
Austin Public Library |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
Library CIP 2012 Bond |
A002 |
Library Facility Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 16101000524 |
|
|
10/20/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
October |
$900.00 |
2016 |
12 |
82 |
Austin Convention Center |
8900 |
GCP-Auditorium |
4003 |
Convention Center Improvements |
4063 |
Land Purchase Study |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 16092720024 |
|
|
09/29/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
September |
$6,000.00 |
2016 |
12 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Norris D Texas, LLC |
Vendor
| PRM 8600 16090736836 |
91892 |
Urban Planning Consulting |
09/08/2016 |
Paid |
111 |
CT 8600 15090100885 |
URBAN PLANNING CONSULTING |
2016 |
September |
$581.25 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 16082918316 |
|
|
09/07/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
September |
$1,000.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 16082918288 |
|
|
09/07/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
September |
$1,000.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 16082918312 |
|
|
09/07/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
September |
$1,000.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 16082918304 |
|
|
09/07/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
September |
$1,000.00 |
2016 |
11 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Norris D Texas, LLC |
Vendor
| PRM 8600 16082335075 |
91892 |
Urban Planning Consulting |
08/24/2016 |
Paid |
111 |
CT 8600 15090100885 |
URBAN PLANNING CONSULTING |
2016 |
August |
$6,974.75 |
2016 |
10 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Norris D Texas, LLC |
Vendor
| PRM 8600 16071130608 |
91892 |
Urban Planning Consulting |
07/12/2016 |
Paid |
111 |
CT 8600 15090100885 |
URBAN PLANNING CONSULTING |
2016 |
July |
$1,337.00 |
2016 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4723 |
30-Inch Wastewater Main Easement Acquisition |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 16063014816 |
|
|
07/06/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
July |
$4,250.00 |
2016 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4723 |
30-Inch Wastewater Main Easement Acquisition |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 16062914749 |
|
|
07/06/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
July |
$4,250.00 |
2016 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4723 |
30-Inch Wastewater Main Easement Acquisition |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 16063014807 |
|
|
07/06/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
July |
$4,250.00 |
2016 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4723 |
30-Inch Wastewater Main Easement Acquisition |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 16062914736 |
|
|
07/06/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
July |
$4,250.00 |
2016 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4723 |
30-Inch Wastewater Main Easement Acquisition |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 16062914752 |
|
|
07/06/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
July |
$4,250.00 |
2016 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4723 |
30-Inch Wastewater Main Easement Acquisition |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 16063014793 |
|
|
07/06/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
July |
$4,250.00 |
2016 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4723 |
30-Inch Wastewater Main Easement Acquisition |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 16063014804 |
|
|
07/06/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
July |
$4,250.00 |
2016 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
PAUL HORNSBY & COMPANY |
Vendor
| GAX 4300 16062814686 |
|
|
07/06/2016 |
Paid |
102 |
|
SERVICES-LAND PLANNER |
2016 |
July |
$4,000.00 |
2016 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4723 |
30-Inch Wastewater Main Easement Acquisition |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 16062914729 |
|
|
07/06/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
July |
$4,250.00 |
2016 |
9 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 16062528758 |
91827 |
Community Development Consulting |
06/27/2016 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2016 |
June |
$10,132.56 |
2016 |
9 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 16061527518 |
91827 |
Community Development Consulting |
06/16/2016 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2016 |
June |
$38,680.57 |
2016 |
9 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 16061527518 |
91827 |
Community Development Consulting |
06/16/2016 |
Paid |
121 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2016 |
June |
$5,160.00 |
2016 |
8 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 16052725888 |
91827 |
Community Development Consulting |
05/31/2016 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2016 |
May |
$18,697.90 |
2016 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 16051812296 |
|
|
05/31/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
May |
$6,500.00 |
2016 |
8 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Norris D Texas, LLC |
Vendor
| PRM 8600 16051925233 |
91892 |
Urban Planning Consulting |
05/20/2016 |
Paid |
111 |
CT 8600 15090100885 |
URBAN PLANNING CONSULTING |
2016 |
May |
$9,878.00 |
2016 |
7 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Norris D Texas, LLC |
Vendor
| PRM 8600 16042723378 |
91892 |
Urban Planning Consulting |
04/28/2016 |
Paid |
111 |
CT 8600 15090100885 |
URBAN PLANNING CONSULTING |
2016 |
April |
$12,001.25 |
2016 |
7 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 16041821996 |
91827 |
Community Development Consulting |
04/19/2016 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2016 |
April |
$23,267.57 |
2016 |
7 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 16041221407 |
91827 |
Community Development Consulting |
04/13/2016 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2016 |
April |
$27,994.08 |
2016 |
7 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Norris D Texas, LLC |
Vendor
| PRM 8600 16033120348 |
91892 |
Urban Planning Consulting |
04/01/2016 |
Paid |
111 |
CT 8600 15090100885 |
URBAN PLANNING CONSULTING |
2016 |
April |
$6,898.25 |
2016 |
6 |
85 |
Austin Public Library |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
Library CIP 2012 Bond |
A002 |
Library Facility Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 16021607279 |
|
|
03/01/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
March |
$4,000.00 |
2016 |
5 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Norris D Texas, LLC |
Vendor
| PRM 8600 16021014055 |
91892 |
Urban Planning Consulting |
02/11/2016 |
Paid |
111 |
CT 8600 15090100885 |
URBAN PLANNING CONSULTING |
2016 |
February |
$5,447.50 |
2016 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 16010705269 |
|
|
01/19/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
January |
$1,750.00 |
2016 |
4 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Norris D Texas, LLC |
Vendor
| PRM 8600 16011110578 |
91892 |
Urban Planning Consulting |
01/12/2016 |
Paid |
111 |
CT 8600 15090100885 |
URBAN PLANNING CONSULTING |
2016 |
January |
$6,320.25 |
2016 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
9000 |
Non-Urban Watersheds Retrofits |
9010 |
Recharge Feature |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15122204590 |
|
|
01/05/2016 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2016 |
January |
$3,750.00 |
2016 |
3 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 15121508086 |
91827 |
Community Development Consulting |
12/16/2015 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2015 |
December |
$12,698.38 |
2016 |
3 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 15121407830 |
91827 |
Community Development Consulting |
12/15/2015 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2015 |
December |
$39,425.53 |
2016 |
3 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Norris D Texas, LLC |
Vendor
| PRM 8600 15121107613 |
91892 |
Urban Planning Consulting |
12/14/2015 |
Paid |
111 |
CT 8600 15090100885 |
URBAN PLANNING CONSULTING |
2015 |
December |
$2,721.25 |
2016 |
3 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8837 |
Waters Park Relief Main |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 15112002982 |
|
|
12/10/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
December |
$1,350.00 |
2016 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4715 |
Gonzales Lift Station Abandonment |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Pharis Design Inc |
Vendor
| GAX 4300 15111202528 |
|
|
11/20/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
November |
$6,500.00 |
2016 |
2 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8837 |
Waters Park Relief Main |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 15101601036 |
|
|
11/09/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
November |
$750.00 |
2016 |
2 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Norris D Texas, LLC |
Vendor
| PRM 8600 15103003532 |
91892 |
Urban Planning Consulting |
11/02/2015 |
Paid |
111 |
CT 8600 15090100885 |
URBAN PLANNING CONSULTING |
2015 |
November |
$3,481.00 |
2016 |
1 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 15102703156 |
91827 |
Community Development Consulting |
10/28/2015 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2015 |
October |
$20,457.98 |
2016 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 15100500248 |
|
|
10/08/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
October |
$2,000.00 |
2016 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 15100500239 |
|
|
10/08/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
October |
$2,000.00 |
2016 |
1 |
86 |
Parks & Recreation |
1005 |
General Fund One-Time Expenditure Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Republic Services, Inc |
Vendor
| PRM 1500 15100600501 |
96239 |
Hauling Services |
10/07/2015 |
Paid |
1176 |
DO 1500 15091720620 |
HAULING SERVICES |
2015 |
October |
$1,242.31 |
2016 |
1 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 15100600606 |
91827 |
Community Development Consulting |
10/07/2015 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2015 |
October |
$14,868.32 |
2015 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 15091020120 |
|
|
09/16/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
September |
$15,000.00 |
2015 |
12 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3020 |
Parkland Mitigation |
3086 |
Lamar Beach Master Plan |
152 |
Contractuals |
5615 |
Services-land planner |
Design Workshop Inc |
Vendor
| PRM 8600 15090938082 |
91827 |
Community Development Consulting |
09/10/2015 |
Paid |
111 |
DO 8600 15081818984 |
COMMUNITY DEVELOPMENT CONSULTING |
2015 |
September |
$4,449.99 |
2015 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15090319917 |
|
|
09/10/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
September |
$5,500.00 |
2015 |
12 |
63 |
Watershed Protection |
4860 |
Regional Stormwater Projects |
4500 |
Williamson Creek Drainage Impr |
4501 |
4506 William Cannon |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 15090319924 |
|
|
09/10/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
September |
$1,600.00 |
2015 |
11 |
85 |
Austin Public Library |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
Library CIP 2012 Bond |
A002 |
Library Facility Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 15080318016 |
|
|
08/12/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
August |
$8,000.00 |
2015 |
10 |
63 |
Watershed Protection |
4860 |
Regional Stormwater Projects |
4500 |
Williamson Creek Drainage Impr |
4501 |
4506 William Cannon |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 15062215571 |
|
|
07/01/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
July |
$7,000.00 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15022008617 |
|
|
03/09/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
March |
$3,367.50 |
2015 |
5 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8837 |
Waters Park Relief Main |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 15021108012 |
|
|
02/25/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
February |
$6,000.00 |
2015 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15020407601 |
|
|
02/09/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
February |
$4,500.00 |
2015 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15020507629 |
|
|
02/09/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
February |
$3,000.00 |
2015 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15020507633 |
|
|
02/09/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
February |
$2,000.00 |
2015 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15020507630 |
|
|
02/09/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
February |
$4,500.00 |
2015 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15020507632 |
|
|
02/09/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
February |
$2,500.00 |
2015 |
5 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8200 |
Pld Zone 2 |
8216 |
Brownie Park Addition - Land Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15012306841 |
|
|
02/05/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
February |
$5,750.00 |
2015 |
5 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8000 |
Pld Zone 10 |
8058 |
Country Club Creek Land Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15012306850 |
|
|
02/02/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
February |
$4,500.00 |
2015 |
5 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8000 |
Pld Zone 10 |
8058 |
Country Club Creek Land Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 15012306846 |
|
|
02/02/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
February |
$4,500.00 |
2015 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 15011406348 |
|
|
02/02/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
February |
$4,000.00 |
2015 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 15011506365 |
|
|
01/22/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
January |
$4,000.00 |
2015 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 15011506366 |
|
|
01/22/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
January |
$900.00 |
2015 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 15011406335 |
|
|
01/22/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
January |
$4,000.00 |
2015 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 15011406338 |
|
|
01/22/2015 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2015 |
January |
$4,000.00 |
2015 |
2 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
6420 |
TXDOT-MoPac 42-Inch Water TM Relocation |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 14111302899 |
|
|
11/25/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
November |
$6,000.00 |
2015 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14111202885 |
|
|
11/24/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
November |
$7,910.00 |
2015 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14110602528 |
|
|
11/18/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
November |
$5,000.00 |
2015 |
2 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3115 |
Transmission / Distribution 3960 Parent |
7249 |
Springdale/290 Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14110602594 |
|
|
11/18/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
November |
$6,000.00 |
2015 |
2 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3115 |
Transmission / Distribution 3960 Parent |
7249 |
Springdale/290 Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14110602553 |
|
|
11/18/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
November |
$6,000.00 |
2015 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 14103102146 |
|
|
11/10/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
November |
$6,000.00 |
2014 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Capstone Title, LLC |
Vendor
| GAX 4300 14092521640 |
|
|
09/26/2014 |
Paid |
102 |
|
SERVICES-LAND PLANNER |
2014 |
September |
$15,000.00 |
2014 |
12 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A002 |
Parkland Acquisition and Development |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 14091020729 |
|
|
09/16/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
September |
$4,500.00 |
2014 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14091120867 |
|
|
09/16/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
September |
$8,125.00 |
2014 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 14090420377 |
|
|
09/08/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
September |
$5,800.00 |
2014 |
12 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8000 |
Pld Zone 10 |
8045 |
Old San Antonio Road Land Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 14082219728 |
|
|
09/02/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
September |
$6,000.00 |
2014 |
11 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8000 |
Pld Zone 10 |
8041 |
Onion Creek Land Acquistion |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14072918173 |
|
|
08/07/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
August |
$4,500.00 |
2014 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 14070716755 |
|
|
07/17/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
July |
$4,337.50 |
2014 |
10 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6450 |
Parkland Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 14070216575 |
|
|
07/16/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
July |
$4,500.00 |
2014 |
9 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Alterra Design Group LLC |
Vendor
| GAX 4300 14052814311 |
|
|
06/25/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
June |
$6,000.00 |
2014 |
9 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 14061115240 |
|
|
06/25/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
June |
$4,483.75 |
2014 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 14061115277 |
|
|
06/19/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
June |
$5,362.50 |
2014 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14051713677 |
|
|
05/27/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
May |
$3,825.00 |
2014 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14051713672 |
|
|
05/22/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
May |
$5,000.00 |
2014 |
7 |
22 |
Austin Water |
3920 |
W-Water Improvements |
1016 |
Water Impvs Citywide |
7220 |
Spicewood Springs Pump Station |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14040311004 |
|
|
04/16/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
April |
$2,320.00 |
2014 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 14031910095 |
|
|
04/01/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
April |
$5,800.00 |
2014 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14030609282 |
|
|
03/18/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
March |
$3,500.00 |
2014 |
6 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8800 |
Pld Zone 8 |
8862 |
Land Acquisition - Grey Rock GC |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 14021307899 |
|
|
03/03/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
March |
$10,500.00 |
2014 |
5 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
7040 |
Misc Water Rehab 2009-10 Ph 2 |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14021408013 |
|
|
02/25/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
February |
$1,500.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 14020407263 |
|
|
02/14/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
February |
$3,500.00 |
2014 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
SITE SPECIFICS INC |
Vendor
| GAX 4300 13123105174 |
|
|
01/14/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
January |
$6,000.00 |
2014 |
4 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Pharis Design |
Vendor
| GAX 4300 14010805560 |
|
|
01/14/2014 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2014 |
January |
$2,500.00 |
2014 |
2 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8000 |
Pld Zone 10 |
8041 |
Onion Creek Land Acquistion |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 13111402801 |
|
|
11/26/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
November |
$4,000.00 |
2014 |
2 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8000 |
Pld Zone 10 |
8041 |
Onion Creek Land Acquistion |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 13111402799 |
|
|
11/26/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
November |
$1,500.00 |
2014 |
1 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6450 |
Parkland Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13092321394 |
|
|
10/01/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
October |
$5,000.00 |
2013 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 13091921142 |
|
|
09/26/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
September |
$2,797.50 |
2013 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 13091821072 |
|
|
09/24/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
September |
$2,297.50 |
2013 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13091821071 |
|
|
09/24/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
September |
$4,500.00 |
2013 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13091821066 |
|
|
09/23/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
September |
$9,600.00 |
2013 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7823 |
North Acres |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13081218824 |
|
|
08/16/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
August |
$1,125.00 |
2013 |
11 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8795 |
North Acres-Wastewater Final Convenyance |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13081218824 |
|
|
08/16/2013 |
Paid |
102 |
|
SERVICES-LAND PLANNER |
2013 |
August |
$3,375.00 |
2013 |
11 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13073118051 |
|
|
08/09/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
August |
$7,500.00 |
2013 |
10 |
85 |
Austin Public Library |
8118 |
GCP-Library & Cultural P18/2012 |
A001 |
Library CIP 2012 Bond |
A002 |
Library Facility Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 13072317572 |
|
|
07/31/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
July |
$3,500.00 |
2013 |
10 |
83 |
Fire |
8116 |
GCP-Public Safety P16/2012 |
A001 |
AFD CIP 2012 Bond |
A002 |
Public Safety Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 13072317575 |
|
|
07/29/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
July |
$1,298.75 |
2013 |
10 |
83 |
Fire |
8116 |
GCP-Public Safety P16/2012 |
A001 |
AFD CIP 2012 Bond |
A002 |
Public Safety Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 13072317576 |
|
|
07/29/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
July |
$3,500.00 |
2013 |
10 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
3109 |
Rehabilitation 4570 parent |
8463 |
Buttermilk Creek WW Reroute |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13062515685 |
|
|
07/10/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
July |
$1,000.00 |
2013 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13062515655 |
|
|
07/03/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
July |
$6,500.00 |
2013 |
8 |
63 |
Watershed Protection |
8113 |
GCP-Open Space P13/2012 |
A001 |
WPD CIP 2012 Bond |
A002 |
Open Space |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 13052213420 |
|
|
05/30/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
May |
$6,000.00 |
2013 |
7 |
22 |
Austin Water |
3920 |
W-Water Improvements |
1016 |
Water Impvs Citywide |
7220 |
Spicewood Springs Pump Station |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13041811538 |
|
|
04/26/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
April |
$4,200.00 |
2013 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13042311762 |
|
|
04/26/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
April |
$5,000.00 |
2013 |
7 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6900 |
2006 P2 - $50M Open Space |
6913 |
West Ranch (Fee Simple) |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13041711509 |
|
|
04/25/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
April |
$4,800.00 |
2013 |
7 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3121 |
Water Reclamation Initiative 3960 Parent |
6448 |
Smith Road Extension |
152 |
Contractuals |
5615 |
Services-land planner |
SITE SPECIFICS INC |
Vendor
| GAX 4300 13040210619 |
|
|
04/18/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
April |
$2,500.00 |
2013 |
6 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
3109 |
Rehabilitation 4570 parent |
8463 |
Buttermilk Creek WW Reroute |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13022108479 |
|
|
03/01/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
March |
$3,500.00 |
2013 |
6 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
3109 |
Rehabilitation 4570 parent |
8463 |
Buttermilk Creek WW Reroute |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 13022108476 |
|
|
03/01/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
March |
$3,500.00 |
2013 |
4 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6450 |
Parkland Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
DBCS BROOKE INC |
Vendor
| GAX 4300 12121804686 |
|
|
01/02/2013 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2013 |
January |
$3,750.00 |
2013 |
3 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6900 |
2006 P2 - $50M Open Space |
6902 |
Centurion Acquisitions LP |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 12121304348 |
|
|
12/28/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
December |
$2,000.00 |
2013 |
3 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6900 |
2006 P2 - $50M Open Space |
6902 |
Centurion Acquisitions LP |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 12121304358 |
|
|
12/28/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
December |
$1,500.00 |
2013 |
3 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6900 |
2006 P2 - $50M Open Space |
6902 |
Centurion Acquisitions LP |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 12121304349 |
|
|
12/28/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
December |
$2,000.00 |
2013 |
3 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6900 |
2006 P2 - $50M Open Space |
6902 |
Centurion Acquisitions LP |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 12121304355 |
|
|
12/28/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
December |
$2,000.00 |
2013 |
3 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6450 |
Parkland Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 12112803449 |
|
|
12/07/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
December |
$3,000.00 |
2013 |
2 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6450 |
Parkland Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 12111402709 |
|
|
11/20/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
November |
$3,500.00 |
2013 |
2 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8110 |
Public Works Facility Renovations |
8103 |
SB Ops Site selection |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 12110702346 |
|
|
11/14/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
November |
$2,500.00 |
2013 |
2 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8110 |
Public Works Facility Renovations |
8103 |
SB Ops Site selection |
152 |
Contractuals |
5615 |
Services-land planner |
Hutson Land Planners & Development Consultants, LLC |
Vendor
| GAX 4300 12110702342 |
|
|
11/14/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
November |
$2,000.00 |
2013 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
1HSG |
Housing |
2HDA |
Housing Developer Assistance |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 12100800540 |
|
|
10/17/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
October |
$1,495.00 |
2013 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
1HSG |
Housing |
2HDA |
Housing Developer Assistance |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 4300 12101000733 |
|
|
10/17/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
October |
$1,395.00 |
2013 |
1 |
62 |
Public Works - Transportation |
8181 |
GCP-Mobility P1/2010 |
2000 |
2010 P1 - $27.88M Parent |
2001 |
Mobility Enhancements |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 12092522111 |
|
|
10/01/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
October |
$6,000.00 |
2013 |
1 |
62 |
Public Works - Transportation |
8181 |
GCP-Mobility P1/2010 |
2000 |
2010 P1 - $27.88M Parent |
2001 |
Mobility Enhancements |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 12092522109 |
|
|
10/01/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
October |
$6,500.00 |
2012 |
11 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8550 |
Acwp-Govalle 4-4Th St Ww Imps |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 12080118879 |
|
|
08/16/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
August |
$3,000.00 |
2012 |
8 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
8545 |
So. IH35 WW Infrastructure Improvs PMC |
8414 |
OC WW Intrcp Tunnel-Rinard/Slaughter |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 12042612845 |
|
|
05/02/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
May |
$1,800.00 |
2012 |
7 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
8000 |
Erosion Control DUF Parent |
8022 |
WillimsnCrk- Spring Meadows to Lark Creek Trib |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 12040611668 |
|
|
04/13/2012 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2012 |
April |
$1,630.00 |
2012 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3108 |
Rehabilitation 4480 parent |
8494 |
Govalle Tunnel Centralized Odor Control |
152 |
Contractuals |
5615 |
Services-land planner |
SITE SPECIFICS INC |
Vendor
| GAX 6500 11121504965 |
|
|
12/30/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
December |
$3,500.00 |
2012 |
3 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6800 |
2006 P2 - $95M Drainage |
6821 |
Creek Erosion Mitigation |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11121404832 |
|
|
12/21/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
December |
$2,500.00 |
2012 |
3 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6800 |
2006 P2 - $95M Drainage |
6821 |
Creek Erosion Mitigation |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11121404833 |
|
|
12/21/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
December |
$600.00 |
2011 |
12 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6800 |
2006 P2 - $95M Drainage |
6830 |
Storm Drain Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11092123495 |
|
|
09/23/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
September |
$1,583.30 |
2011 |
12 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6450 |
Parkland Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11092123453 |
|
|
09/23/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
September |
$6,000.00 |
2011 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
7040 |
Misc Water Rehab 2009-10 Ph 2 |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11081521008 |
|
|
08/19/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
August |
$5,000.00 |
2011 |
11 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8550 |
Acwp-Govalle 4-4Th St Ww Imps |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11080920559 |
|
|
08/16/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
August |
$4,000.00 |
2011 |
10 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6900 |
2006 P2 - $50M Open Space |
6902 |
Centurion Acquisitions LP |
152 |
Contractuals |
5615 |
Services-land planner |
HOLFORD GROUP DEVELOPMENT |
Vendor
| GAX 6500 11071819087 |
|
|
07/28/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
July |
$6,500.00 |
2011 |
10 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7244 |
Martin Hill TM |
152 |
Contractuals |
5615 |
Services-land planner |
HOLFORD GROUP DEVELOPMENT |
Vendor
| GAX 6500 11072019321 |
|
|
07/27/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
July |
$5,500.00 |
2011 |
10 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6800 |
2006 P2 - $95M Drainage |
6830 |
Storm Drain Improvements |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11070618301 |
|
|
07/15/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
July |
$1,096.45 |
2011 |
9 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8550 |
Acwp-Govalle 4-4Th St Ww Imps |
152 |
Contractuals |
5615 |
Services-land planner |
HOLFORD GROUP DEVELOPMENT |
Vendor
| GAX 6500 11061617024 |
|
|
06/24/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
June |
$986.78 |
2011 |
9 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9053 |
Todd (Pv)/Ben White-St Elmo |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11061516865 |
|
|
06/23/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
June |
$3,500.00 |
2011 |
8 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
3060 |
Town Lake Park Improvements |
3064 |
Lady Bird Lake Boardwalk Trail |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11052315399 |
|
|
05/31/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
May |
$295.00 |
2011 |
8 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
8000 |
Erosion Control DUF Parent |
8022 |
WillimsnCrk- Spring Meadows to Lark Creek Trib |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11051714998 |
|
|
05/24/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
May |
$2,245.25 |
2011 |
8 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9053 |
Todd (Pv)/Ben White-St Elmo |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11051715003 |
|
|
05/24/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
May |
$4,000.00 |
2011 |
8 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8550 |
Acwp-Govalle 4-4Th St Ww Imps |
152 |
Contractuals |
5615 |
Services-land planner |
HOLFORD GROUP DEVELOPMENT |
Vendor
| GAX 6500 11050514204 |
|
|
05/11/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
May |
$5,000.00 |
2011 |
7 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
6400 |
Parent Load Account - Creek Flood |
6433 |
Comburg Dam (ID 337) Modernization |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11041512927 |
|
|
04/26/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
April |
$5,000.00 |
2011 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
8000 |
Erosion Control DUF Parent |
8022 |
WillimsnCrk- Spring Meadows to Lark Creek Trib |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11022209318 |
|
|
03/03/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
March |
$6,000.00 |
2011 |
4 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7240 |
Jollyville TM from WTP4 |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11011907394 |
|
|
01/24/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
January |
$6,497.50 |
2011 |
4 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
8545 |
So. IH35 WW Infrastructure Improvs PMC |
8414 |
OC WW Intrcp Tunnel-Rinard/Slaughter |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 11012007430 |
|
|
01/24/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
January |
$9,800.00 |
2011 |
4 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9053 |
Todd (Pv)/Ben White-St Elmo |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10122806016 |
|
|
01/05/2011 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2011 |
January |
$900.00 |
2011 |
3 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9053 |
Todd (Pv)/Ben White-St Elmo |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10113003889 |
|
|
12/03/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
December |
$4,000.00 |
2011 |
2 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9053 |
Todd (Pv)/Ben White-St Elmo |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10111703240 |
|
|
11/23/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
November |
$4,000.00 |
2011 |
2 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6450 |
Parkland Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10111002838 |
|
|
11/19/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
November |
$4,000.00 |
2011 |
2 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7240 |
Jollyville TM from WTP4 |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10102902067 |
|
|
11/03/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
November |
$5,000.00 |
2011 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
5615 |
Services-land planner |
PROMINENT TITLE LLC |
Vendor
| PRC 6500 10101900019 |
57863 |
Real Estate: Land and Improvements |
10/21/2010 |
Paid |
113 |
|
REAL ESTATE: LAND AND IMPROVEMENTS |
2010 |
October |
$8,000.00 |
2010 |
12 |
72 |
Neighborhood Housing & Community Development |
8151 |
GCP-Housing Misc Projects |
0025 |
Housing Market Study |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Monica Wright Poss |
Vendor
| PRM 7200 10092338382 |
91527 |
Editorial Services |
09/24/2010 |
Paid |
111 |
CT 7200 09092902098 |
EDITORIAL SERVICES |
2010 |
September |
$2,020.00 |
2010 |
12 |
63 |
Watershed Protection |
4971 |
Waller Creek Tunnel |
7200 |
Waller Creek Tunnel |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10091524945 |
|
|
09/20/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
September |
$4,500.00 |
2010 |
12 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6800 |
2006 P2 - $95M Drainage |
6821 |
Creek Erosion Mitigation |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10090124019 |
|
|
09/10/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
September |
$1,180.68 |
2010 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7240 |
Jollyville TM from WTP4 |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10081122353 |
|
|
08/26/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
August |
$2,500.00 |
2010 |
11 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6800 |
2006 P2 - $95M Drainage |
6821 |
Creek Erosion Mitigation |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10072921539 |
|
|
08/04/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
August |
$4,500.00 |
2010 |
9 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7240 |
Jollyville TM from WTP4 |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10061518229 |
|
|
06/23/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
June |
$5,000.00 |
2010 |
8 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
7012 |
In house projects |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10051716103 |
|
|
05/27/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
May |
$3,962.75 |
2010 |
8 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7231 |
Anderson Mill/RR 620 TM |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10041914094 |
|
|
05/03/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
May |
$5,634.89 |
2010 |
7 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9053 |
Todd (Pv)/Ben White-St Elmo |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10040713241 |
|
|
04/14/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
April |
$7,218.46 |
2010 |
7 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9053 |
Todd (Pv)/Ben White-St Elmo |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10040713260 |
|
|
04/14/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
April |
$5,087.50 |
2010 |
6 |
72 |
Neighborhood Housing & Community Development |
8151 |
GCP-Housing Misc Projects |
0025 |
Housing Market Study |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Monica Wright Poss |
Vendor
| PRM 7200 10033019708 |
91527 |
Editorial Services |
03/31/2010 |
Paid |
111 |
CT 7200 09092902098 |
EDITORIAL SERVICES |
2010 |
March |
$5,180.00 |
2010 |
6 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8550 |
Acwp-Govalle 4-4Th St Ww Imps |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10022210135 |
|
|
03/04/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
March |
$939.80 |
2010 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
6400 |
Parent Load Account - Creek Flood |
6437 |
Tillery Street Outfall |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 10022410375 |
|
|
03/04/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
March |
$6,000.00 |
2010 |
5 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6900 |
2006 P2 - $50M Open Space |
6901 |
Fee Simple Purchases |
152 |
Contractuals |
5615 |
Services-land planner |
HOLFORD GROUP DEVELOPMENT |
Vendor
| GAX 6000 10012608384 |
|
|
02/02/2010 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2010 |
February |
$6,978.94 |
2010 |
3 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9055 |
Davis-Deer/Brodie-Corran Ferry |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 09121505574 |
|
|
12/29/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
December |
$1,500.00 |
2010 |
3 |
72 |
Neighborhood Housing & Community Development |
8151 |
GCP-Housing Misc Projects |
0025 |
Housing Market Study |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Monica Wright Poss |
Vendor
| PRM 7200 09120206765 |
91527 |
Editorial Services |
12/03/2009 |
Paid |
111 |
CT 7200 09092902098 |
EDITORIAL SERVICES |
2009 |
December |
$1,450.00 |
2010 |
3 |
72 |
Neighborhood Housing & Community Development |
8151 |
GCP-Housing Misc Projects |
0025 |
Housing Market Study |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
Monica Wright Poss |
Vendor
| PRM 7200 09120206766 |
91527 |
Editorial Services |
12/03/2009 |
Paid |
111 |
CT 7200 09092902098 |
EDITORIAL SERVICES |
2009 |
December |
$4,000.00 |
2010 |
2 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7231 |
Anderson Mill/RR 620 TM |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 09111703533 |
|
|
11/25/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
November |
$4,351.25 |
2010 |
1 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
3119 |
Wastewater Collection 4570 Parent |
8057 |
Wldhrs Nrth Intcp-To Ne Wwtp |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6000 09102101644 |
|
|
10/26/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
October |
$1,800.00 |
2010 |
1 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
3119 |
Wastewater Collection 4570 Parent |
8057 |
Wldhrs Nrth Intcp-To Ne Wwtp |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6000 09102101639 |
|
|
10/26/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
October |
$1,800.00 |
2010 |
1 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8550 |
Acwp-Govalle 4-4Th St Ww Imps |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6000 09101200820 |
|
|
10/21/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
October |
$4,200.00 |
2010 |
1 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9055 |
Davis-Deer/Brodie-Corran Ferry |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 09091526406 |
|
|
10/01/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
October |
$4,640.50 |
2009 |
12 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8711 |
N Austin Wastewater Intercept |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 09091626413 |
|
|
09/22/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
September |
$4,000.00 |
2009 |
12 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6450 |
Parkland Acquisition |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6500 09090825652 |
|
|
09/10/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
September |
$4,200.00 |
2009 |
9 |
72 |
Neighborhood Housing & Community Development |
6130 |
US Housing/Urban Development |
2CDE |
Community Development |
2CMR |
Commercial Revitalization |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6000 09060918388 |
|
|
06/15/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
June |
$5,555.12 |
2009 |
7 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9058 |
Tuscany Way |
152 |
Contractuals |
5615 |
Services-land planner |
SITE SPECIFICS INC |
Vendor
| GAX 6000 09042415154 |
|
|
04/30/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
April |
$5,485.00 |
2009 |
7 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6900 |
2006 P2 - $50M Open Space |
6902 |
Centurion Acquisitions LP |
152 |
Contractuals |
5615 |
Services-land planner |
HOLFORD GROUP DEVELOPMENT |
Vendor
| GAX 6000 09040813807 |
|
|
04/09/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
April |
$2,841.56 |
2009 |
6 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6900 |
2006 P2 - $50M Open Space |
6902 |
Centurion Acquisitions LP |
152 |
Contractuals |
5615 |
Services-land planner |
HOLFORD GROUP DEVELOPMENT |
Vendor
| GAX 6000 09031111861 |
|
|
03/13/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
March |
$1,401.44 |
2009 |
6 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9055 |
Davis-Deer/Brodie-Corran Ferry |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6000 09021910495 |
|
|
03/03/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
March |
$1,750.00 |
2009 |
4 |
22 |
Austin Water |
4410 |
S-Ne Area Improvements P08/85 |
8052 |
Wldhrs Nrth Intcp-To Ne Wwtp |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6000 09011608085 |
|
|
01/27/2009 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2009 |
January |
$1,526.25 |
2009 |
3 |
63 |
Watershed Protection |
8602 |
GCP-Drainage & Open Space P2/2006 |
6900 |
2006 P2 - $50M Open Space |
6901 |
Fee Simple Purchases |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6000 08121906149 |
|
|
12/23/2008 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2008 |
December |
$6,500.00 |
2009 |
1 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
2075 |
Lime Creek Quary |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
5615 |
Services-land planner |
CARSON PLANNERS |
Vendor
| GAX 6000 08101601270 |
|
|
10/29/2008 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2008 |
October |
$7,500.00 |
2009 |
1 |
62 |
Public Works - Transportation |
8581 |
GCP-CMTA Mobility |
9100 |
Cmta - 1/4 Cent Parent |
9118 |
Rundberg / Metric To Burnet |
152 |
Contractuals |
5615 |
Services-land planner |
SITE SPECIFICS INC |
Vendor
| GAX 6000 08100700420 |
|
|
10/16/2008 |
Paid |
101 |
|
SERVICES-LAND PLANNER |
2008 |
October |
$6,240.00 |